
Fight Over Waze? Way


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 39.67B | 38.34B | 27.60B | 15.33B |
| Cost of Sales | 17.19B | 16.83B | 10.81B | 6.76B |
| Gross Operating Profit | 19.98B | 19.86B | 15.55B | 8.57B |
| Selling, General, and Administrative Expenses | 541.03M | 454.10M | 461.75M | 331.57M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 19.43B | 19.41B | 15.09B | 8.23B |
| Depreciation & Amortization | 5.27B | 4.86B | 4.17B | 2.33B |
| Interest Income | 160.53M | 190.29M | 106.12M | 93.48M |
| Other Income - Net | 389.15M | 169.77M | 93.85M | 40.28M |
| Special Income / Charges | -4.97M | -3.50M | -4.00M | -1.01M |
| Total Income Before Interest Expenses (EBIT) | 14.70B | 15.00B | 11.14B | 6.06B |
| Interest Expense | 256.82M | 271.60M | 184.24M | 78.29M |
| Pre-Tax Income | 14.45B | 14.73B | 10.95B | 5.98B |
| Income Taxes | 4.24B | 3.55B | 2.75B | 1.66B |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 10.20B | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 10.20B | 0.00 | 0.00 | 0.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 10.20B | 11.18B | 8.20B | 4.32B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
10.21B | 3.50M | 4.00M | 1.01M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 10.20B | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 22.91 | 24.98 | 18.39 | 9.67 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 22.91 | 24.98 | 18.39 | 9.67 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | 22.91 | 24.98 | 18.39 | 9.67 |
| Basic Normalized Net Income/Share | 22.92 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 22.75 | 24.98 | 18.24 | 9.67 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 22.75 | 24.98 | 18.24 | 9.67 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | 22.75 | 24.98 | 18.24 | 9.67 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
22.76 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 4.99 | 5.78 | 4.74 | 4.64 |